AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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JUNE 11, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 30 REPORT 010-400 APPROPRIATIONS APPROPRIATIONS FUND 101: GENERAL GOVERNMENT ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: COST CENTER 53500: JUVENILE COURT 112 YOUTH SERVICE OFFICERS 191,349 192,028 191,350 197,789 198,278 161 SECRETARY 25,037 25,036 25,036 25,787 26,286 189 PROBATION OFFICERS 66,721 66,720 66,690 68,722 67,970 201 SOCIAL SECURITY 17,155 17,595 17,128 18,123 18,137 204 STATE RETIREMENT 31,199 32,891 32,809 33,176 33,203 205 EMPLOYEE INSURANCE 19,525 19,800 19,800 18,468 19,800 206 EMPLOYEE INSURANCE-LIFE 1,332 1,430 1,336 755 756 207 EMPLOYEE INSURANCE-HEALTH 35,700 35,700 35,700 33,600 35,700 208 EMPLOYEE INSURANCE-DENTAL 2,100 2,100 2,100 2,100 2,100 210 UNEMPLOYMENT COMPENSATION 504 504 504 504 504 212 EMPLOYER MEDICARE LIABILITY 4,012 4,114 4,007 4,238 4,242 320 DUES & MEMBERSHIPS 375 1,305 1,305 1,305 1,305 322 DRUG TESTING 2,100 2,000 2,000 2,000 2,000 330 LEASE PAYMENTS 5,818 3,540 3,540 4,250 4,250 340 MEDICAL & DENTAL 5,754 5,150 5,150 5,150 5,150 349 PRINTING-STATIONERY & FORMS 4,148 6,000 6,000 6,500 6,500 355 TRAVEL 6,272 4,500 4,500 5,000 5,000 356 TUITION 2,065 1,500 1,500 2,000 2,000 399 OTHER CONTRACTED SERVICES 1,633 8,018 6,173 7,200 7,200 432 LIBRARY BOOKS 426 500 500 500 500 435 OFFICE SUPPLIES 1,479 1,200 1,200 1,200 1,200 499 OTHER SUPPLIES & MATERIALS 1,035 0 0 0 0 513 WORKERS COMPENSATION INSURANCE 426 426 426 4,122 438 599 OTHER CHARGES 1,906 2,500 2,371 2,500 2,500 711 FURNITURE & FIXTURES 0 590 590 0 0 719 OFFICE EQUIPMENT 5,439 784 784 0 0 53500:JUVENILE COURT 433,510 435,931 432,499 444,989 445,019
JUNE 11, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 31 REPORT 010-400 APPROPRIATIONS APPROPRIATIONS FUND 101: GENERAL GOVERNMENT ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: COST CENTER 53610: OFFICE OF PUBLIC DEFENDER 162 CLERICAL PERSONNEL 34,000 25,200 21,000 20,400 20,400 201 SOCIAL SECURITY 2,108 1,562 1,562 1,265 1,265 210 UNEMPLOYMENT COMPENSATION 144 144 144 144 144 212 FICA-MEDICARE 493 365 365 296 296 307 COMMUNICATION 7 0 0 0 0 330 LEASE PAYMENTS 14,300 15,600 15,600 15,600 15,600 399 OTHER CONTRACTED SERVICES 12,120 12,120 12,120 12,120 12,120 513 WORKERS' COMPENSATION INS 53 38 38 288 31 53610:OFFICE OF PUBLIC DEFENDER 63,225 55,029 50,829 50,113 49,856
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AGENDA BLOUNT COUNTY BOARD OF COMMI
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Minutes of May 17, 2012 County Comm
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Minutes of May 17, 2012 County Comm
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REPORT FROM THE OFFICE OF THE COUNT
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REPORT FROM THE OFFICE OF THE COUNT
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Thumbnail Bio Claude L. Abbott 1616
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PROCLAMATION RESOLUTION NO. 12-06-0
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RESOLUTION NO. 12-06-005 Sponsored
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SECTION 3. BE IT RESOLVED, There is
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A RESOLUTION MAKING APPROPRIATION F
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Total Law Library $ 7,925 Courthous
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General Debt Service Fund General G
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Section 11 Be it further resolved,
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WHERE ARE WE NOW! Fiscal Year Fisca
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B/500 BUDGET SUMMARY REPORT 06/11/1
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JUNE 11, 2012 B L O U N T C O U N T
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RESOLUTION NO. 12-06-008 SPONSORED
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(4) A nursing home as defined in TC
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That Section 9.4.C for the C-Commer
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approximately 5.49 acres, being ide
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Minutes of June 12, 2012 Agenda Com
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Minutes of June 12, 2012 Agenda Com
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Staff inquired if the site plan had
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MISCELLANEOUS ITEMS: Proposed Amend
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At the February regular meeting the
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also advised that the Mayor’s off
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Mr. Crawford stated since the dog b
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6/5/2012 Year to Date Attorney Bill
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Salary Expenditure Report thru May
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6/15/2012 Payment Authorization Lis
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6/15/2012 Travel Listing 5/1/12 thr
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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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